| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 5910870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 73,700 |
| Amount | 73,700 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , Sherbim mirmbatje automjeti , urdh nr.20 dt 14.4.25 , ft nr.637 dt 15.4.25 , pv dt 15.4.25 |